Christian Youth Theatre Spokane (EIN 911949474) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Kristine Lyons

Phone

5094876540

Tax Period

2023-01-01 to 2023-12-31

Christian Youth Theatre Spokane, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $371K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

The organization provides education in theater arts and a platform for students to apply their skills through full-scale theater production.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,532

Program Service Revenue $339,210

Investment Income $1,344

Other Revenue $13,662

TOTAL REVENUE $370,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,000

Fundraising Expenses $0

Program Expenses $298,808

Other Expenses $213,837

TOTAL EXPENSES $361,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,748	$300,893	+0.2%
Expenses	$361,837	$347,666	+0.0%
Net Income	$8,911	$-46,773	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

100

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann McKay	Director	1.00	Director	$0	$0	$0
Terrence Browne	Director	1.00	Director	$0	$0	$0
Josh Hall	Director	1.00	Director	$0	$0	$0
Brant Olson	Director	1.00	Director	$0	$0	$0
Sarah Schwering	Vice President	1.00	Officer	$0	$0	$0
Whitney Franklin	Board Chair	1.00	Officer	$0	$0	$0
Gretchen Renz	Treasurer	1.00	Officer	$0	$0	$0
Stephanie Brown	Secretary	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$370,748	$361,837	$234,478	$8,911
2022	$300,893	$347,666	$225,088	$-46,773
2021	$363,995	$180,430	$271,572	$183,565
2020	$209,970	$183,374	$107,451	$26,596
2019	$328,241	$330,228	$61,765	$-1,987
2018	$328,347	$303,558	$63,150	$24,789

Christian Youth Theatre Spokane